INCOME & EXPENDITURE ACCOUNT FOR THE YEAR 2004-2005 |
EXPENDITURE |
|
AMOUNT |
Accounting Charges |
|
5,000.00 |
Audit Fee |
|
1,102.00 |
Bank Charges |
|
175.00 |
Building Rent |
|
96,000.00 |
Electricity Expenses |
|
2,240.00 |
Refreshment to Children |
|
29,606.00 |
Depriciation |
|
13,788.00 |
Tea for Staff at Office |
|
8,089.00 |
Printing & Stationery |
|
6,962.50 |
Salary to Staff |
|
410,839.00 |
Salary to Staff (Part Time) |
|
2,032.00 |
Transport Expenses (Children) |
|
92,900.00 |
MISC. Expenses |
|
1,368.00 |
| |
|
670,101.50 |
|
